Competitive Intelligence — SANTA ROSA MEDICAL CENTER
CCN 100124 | FL | 86 beds | Nat'l margin P91 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.4M
Net Revenue
17.1%
Margin (P91)
86
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | FL State (n=260) | Size-Matched (n=2,151) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.4M | P60 | P45 | P59 | P70 | ▲ higher |
| Operating Margin | 17.1% | P91 | P81 | P88 | P84 | ▲ higher |
| Bed Count | 86 | P57 | P34 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P66 | P61 | P77 | ▲ higher |
| Occupancy Rate | 47.1% | P42 | P19 | P35 | P22 | ▲ higher |
| Net-to-Gross Ratio | 9.5% | P2 | P10 | P3 | P8 | ▲ higher |
| Expense per Bed | $977K | P40 | P56 | P52 | P68 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P58 | P59 | P47 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P46 | P36 | P68 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P48 | P54 | P57 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P61 | P49 | P59 | ▲ higher |
| Total Patient Days | 14,790 | P54 | P23 | P40 | P27 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $101.4M | $152.7M | +$51.3M | P59 | ~$441.1M |
| Net Patient Revenue | $101.4M | $116.2M | +$14.8M | P70 | ~$127.1M |
| Expense per Bed | $977K | $1.1M | -$634K | P68 | ~$5.5M |
| Expense per Bed | $977K | $1.6M | -$576K | P52 | ~$5.0M |
| Revenue per Bed | $1.2M | $1.6M | +$417K | P61 | ~$3.6M |
| Total Patient Days | 14,790 | 27,351 | +12,561 | P27 | — |
| Total Patient Days | 14,790 | 25,936 | +11,146 | P40 | — |
| Net-to-Gross Ratio | 9.5% | 41.5% | +32.0% | P3 | ~$32.5M |
| Occupancy Rate | 47.1% | 77.2% | +30.0% | P22 | ~$30.5M |
| Net-to-Gross Ratio | 9.5% | 37.7% | +28.2% | P8 | ~$28.6M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANTA ROSA MEDICAL CENTER (Target) | FL | 86 | $101.4M | 17.1% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |